October 31, 2024
The following updates in VAT Filing will be released in UAT on October 31, 2024, and in PRD on November 4, 2024.
New and improved
- Invoices (Beta)
- We added Density Management functionality. Users can now change the density of line spacing.
We added Saved Views functionality for the new Invoices (Beta) page. Each user can customize and save it.
- Custom Roles and User Import/Export
- Account Administrators can now import users from the Import Settings page.
Users with custom roles can access the Import of Settings and Export of Settings pages if granted the necessary permissions.
- Run Reconciliation (Beta)
- The performance of the Run Reconciliation page has been improved.
Bug fixes
- Invoices/Invoices (Beta)
- We fixed a problem that caused the exported .csv file to appear corrupted when opened with other applications.
- Returns VIES Check
- We fixed a problem that sometimes caused duplicate results for the same row.
- Past Imports (Beta)
- We fixed a problem where the batch detail screen wouldn't be loaded in the Past Imports (Beta) page.
We fixed a problem with an empty warning log for Past Imports (Beta) page.
We fixed a problem with the wrong item count in Past Imports (Beta) page.
Regulatory updates
- Panama
- A new return has been created in VAT Filing to support the "Panama 430 - Declaracion jurada del impuesto a la transferencia de bienes corporales muebles y la prestación de servicios (ITBMS)" VAT return.
- France
- New VAT codes have been added for the French VAT return in VAT Filing for domestic purchases subject to reverse charge at the second reduced rate of 5,5%.
FR176560-Purchase-O-RR2-Domestic purchase of construction and assembly work with reverse charge.
FR176060-Purchase-I-RR2-Domestic purchase of construction and assembly work with reverse charge.
- Slovakia
- A new VATCode has been added for Slovakia VAT Return.
Table 1. New VATCode VATCode Description Taxable amount Debit Taxable Amount Credit VAT amount Debit VAT amount Credit 135001SK-Sale-O-ZR-Intra-Community sale of default service 13 13 - - Slovakia Credit Note Reverse Charge VATCodes is updated for the use of AssignerCode. There is no difference in function between the old and new codes. The error in using AssignerCode has been fixed.
Updated VATCodes:
- SK166404-Purchase-O-SR-Credit Notes for intra-Community purchase of goods subject to reverse charge -1.
- SK166405-Purchase-O-RR1-Credit Notes for intra-Community purchase of goods reverse charge -1.
- SK166406-Purchase-O-SR-Credit Notes for intra-Community purchase of services subject to reverse charge -1.
- SK166407-Purchase-O-RR1-Credit Notes for intra-Community purchase of services reverse charge -1.
- SK165404-Purchase-O-SR-Credit Notes for intra-Community purchase of goods subject to reverse charge.
- SK165405-Purchase-O-RR1-Credit Notes for intra-Community purchase of goods reverse charge.
- SK165406-Purchase-O-SR-Credit Notes for intra-Community purchase of services subject to reverse charge.
- SK165407-Purchase-O-RR1-Credit Notes for intra-Community purchase of services reverse charge.